[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6270 | -188.00 | 2022-09-28 | 91 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 18040 | 22912.00 | 2023-08-29 | 34 | 7 | 6 | Actual |
| 9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2023-02-26 | 19 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-03-29 | 92 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
| 32256 | 15265.94 | 2024-09-27 | 94 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 18135 | 159037.00 | 2023-08-29 | 37 | 7 | 7 | Actual |
| 29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 22046 | -109.00 | 2023-12-27 | 91 | 5 | 6 | Actual |
| 7247 | 272.00 | 2022-10-29 | 90 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
| 14688 | 455103.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-01-27 | 39 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
| 9272 | -209.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2024-08-28 | 4 | 7 | 12 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 30789 | 535.00 | 2024-08-28 | 66 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
| 29107 | 7231.21 | 2024-06-28 | 24 | 7 | 13 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 36745 | 191.19 | 2025-01-27 | 92 | 4 | 11 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 23977 | 501.00 | 2024-02-26 | 92 | 3 | 6 | Actual |
| 4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 8098 | 18982.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 22:39:26.844 UTC